Muster Roll No. : 12557	Date From : 06/01/2021    Date To : 13/01/2021	: 1613007003/2020-2021/387614/AS    Sanction Date : 24/11/2020
Work Code : 1613007003/WC/407046	Work Name : സുഭിക്ഷ കേരളം ജലസംരക്ഷണം(വാര്ഡ് 21) (1613007003/WC/407046)

Measurement Book Detail

MB NO.  21        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 മഞ്ജു(Wife) KL-13-007-003-021/591 OTHER പടനിലം P P A P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 27/01/2021   2 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം A P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL073933 Credited 27/01/2021   3 കമലാധരന്‍ പിളള(Self) KL-13-007-003-021/3678 OTHER പടനിലം P P A P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL073933 Credited 25/01/2021   4 സഫിയ ബി(Self) KL-13-007-003-021/4351 OTHER പടനിലം P P A P A P P A 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 27/01/2021   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P P A P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 27/01/2021   6 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P P A P A P P P 6 291 1746 0 60 1806 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 25/01/2021   7 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം A P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 27/01/2021   8 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P P A P A P P A 5 291 1455 0 50 1505 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL073933 Credited 25/01/2021   9 മിനി(Self) KL-13-007-003-021/5 OTHER പടനിലം A P A P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL073933 Credited 27/01/2021   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P P A P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL073933 Credited 25/01/2021   Daily Attendence 7 10 0 9 0 8 9 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49